Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_081223APB_FTO_381286
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANAWAR MP-22-011-014-001/260-A
(Lakhankot) 		1722011014NRG24081220230588527 08/12/2023 RINA UNKAR 1722011014WL061679 RINA UNKAR 00045 BARB0MANAWA 1326 1326 Processed 01/03/2024 462220964 RINAUNKAR PUNJAB NATIONAL BANK(508568)
2 MANAWAR MP-22-011-017-001/129-B
(Gulati) 		1722011017NRG24081220230588548 08/12/2023 Geetabai Hiralal 1722011017WL061685 Geetabai Hiralal 00045 BARB0MANAWA 884 884 Processed 01/03/2024 462220964 GeetabaiHiralal PUNJAB NATIONAL BANK(508568)
3 MANAWAR MP-22-011-051-001/167
(Jotpur) 		1722011051NRG24081220230587991 08/12/2023 rahul 1722011051WL061633 rahul 00045 BARB0MANAWA 1326 1326 Processed 01/03/2024 462220964 rahul BANK OF BARODA(606985)
SubTotal 3536 3536
4 MANAWAR MP-22-011-014-001/86-A
(Lakhankot) 		1722011014NRG24081220230588528 08/12/2023 MOHAN SO KISHOR 1722011014WL061679 MOHAN SO KISHOR 00048 BKID0008847 1326 1326 Processed 01/03/2024 462220964 MOHANSOKISHOR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 MANAWAR MP-22-011-051-001/191
(Jotpur) 		1722011051NRG24081220230587993 08/12/2023 SOHAN GULAB 1722011051WL061633 SOHAN GULAB 00048 BKID0009802 1326 1326 Processed 29/02/2024 462220964 SOHANGULAB FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 MANAWAR MP-22-011-057-001/106
(Gangli) 		1722011057NRG24071220230587534 08/12/2023 Hukum Gangaram 1722011057WL061569 Hukum Gangaram 00048 BKID0009821 221 221 Processed 29/02/2024 462220964 HukumGangaram BANK OF INDIA(508505)
7 MANAWAR MP-22-011-057-001/326
(Gangli) 		1722011057NRG24071220230587538 08/12/2023 RADHU VERSINH 1722011057WL061569 RADHU VERSINH 00048 BKID0009821 442 442 Processed 01/03/2024 462220964 RADHUVERSINH BANK OF BARODA(606985)
8 MANAWAR MP-22-011-057-001/340-A
(Gangli) 		1722011057NRG24071220230587539 08/12/2023 mathura hai Jamsingh 1722011057WL061569 mathura hai Jamsingh 00048 BKID0009821 442 442 Processed 29/02/2024 462220964 mathurahaiJamsingh BANK OF INDIA(508505)
9 MANAWAR MP-22-011-058-001/270
(Devgarh) 		1722011058NRG24081220230588272 08/12/2023 Ramesh 1722011058WL061656 Ramesh 00048 BKID0009821 442 442 Processed 29/02/2024 462220964 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANAWAR MP-22-011-058-001/68-A
(Devgarh) 		1722011058NRG24081220230588273 08/12/2023 RUKHDIYA RADHU 1722011058WL061656 RUKHDIYA RADHU 00048 BKID0009821 442 442 Processed 29/02/2024 462220964 RUKHDIYARADHU BANK OF INDIA(508505)
SubTotal 1989 1989
11 MANAWAR MP-22-011-017-001/368
(Gulati) 		1722011017NRG24081220230588545 08/12/2023 MANGUBAI BABU 1722011017WL061683 MANGUBAI BABU 00078 CNRB0006315 884 884 Processed 01/03/2024 462220964 MANGUBAIBABU CANARA BANK(508532)
12 MANAWAR MP-22-011-051-001/278-A
(Jotpur) 		1722011051NRG24081220230587996 08/12/2023 Alok Wankhede 1722011051WL061633 Alok Wankhede 00078 CNRB0006315 1326 1326 Processed 01/03/2024 462220964 AlokWankhede STATE BANK OF INDIA(508548)
SubTotal 2210 2210
13 MANAWAR MP-22-011-051-001/342
(Jotpur) 		1722011051NRG24081220230588001 08/12/2023 ASHISH PATIDAR 1722011051WL061633 ASHISH PATIDAR 00168 ICIC0004050 1326 1326 Processed 29/02/2024 462220964 ASHISHPATIDAR ICICI BANK LTD(508534)
SubTotal 1326 1326
14 MANAWAR MP-22-011-017-001/106-B
(Gulati) 		1722011017NRG24081220230588546 08/12/2023 sangita 1722011017WL061684 sangita 00354 PUNB0683400 221 221 Processed 01/03/2024 462220964 sangita BANK OF BARODA(606985)
15 MANAWAR MP-22-011-017-001/144
(Gulati) 		1722011017NRG24081220230588549 08/12/2023 RAMESH BADRILAL RATHOR 1722011017WL061685 RAMESH BADRILAL RATHOR 00354 PUNB0683400 221 221 Processed 01/03/2024 462220964 RAMESHBADRILALRATHOR PUNJAB NATIONAL BANK(508568)
16 MANAWAR MP-22-011-017-001/184-A
(Gulati) 		1722011017NRG24081220230588544 08/12/2023 LALITA BALRAM 1722011017WL061683 LALITA BALRAM 00354 PUNB0683400 884 884 Processed 01/03/2024 462220964 LALITABALRAM PUNJAB NATIONAL BANK(508568)
17 MANAWAR MP-22-011-017-001/384
(Gulati) 		1722011017NRG24081220230588547 08/12/2023 LEELABAI MANGILAL 1722011017WL061684 LEELABAI MANGILAL 00354 PUNB0683400 221 221 Processed 01/03/2024 462220964 LEELABAIMANGILAL PUNJAB NATIONAL BANK(508568)
18 MANAWAR MP-22-011-026-001/465
(Ajandiman) 		1722011026NRG24071220230584941 08/12/2023 Tarun 1722011026WL061364 Tarun 00354 PUNB0683400 1768 1768 Processed 01/03/2024 462220964 Tarun PUNJAB NATIONAL BANK(508568)
19 MANAWAR MP-22-011-051-001/351
(Jotpur) 		1722011051NRG24081220230588003 08/12/2023 Gajanand kalu 1722011051WL061633 Gajanand kalu 00354 PUNB0683400 1326 1326 Processed 01/03/2024 462220964 Gajanandkalu PUNJAB NATIONAL BANK(508568)
20 MANAWAR MP-22-011-051-001/366
(Jotpur) 		1722011051NRG24081220230588004 08/12/2023 RAM PATIDAR 1722011051WL061633 RAM PATIDAR 00354 PUNB0683400 1326 1326 Processed 01/03/2024 462220964 RAMPATIDAR PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
21 MANAWAR MP-22-011-014-001/258
(Lakhankot) 		1722011014NRG24081220230588525 08/12/2023 Sunita Mandloi 1722011014WL061679 Sunita Mandloi 00415 SBIN0010803 1326 1326 Processed 01/03/2024 462220964 SunitaMandloi STATE BANK OF INDIA(508548)
22 MANAWAR MP-22-011-014-001/260-A
(Lakhankot) 		1722011014NRG24081220230588526 08/12/2023 UNKAR MANDLOI 1722011014WL061679 UNKAR MANDLOI 00415 SBIN0010803 1326 1326 Processed 01/03/2024 462220964 UNKARMANDLOI STATE BANK OF INDIA(508548)
23 MANAWAR MP-22-011-026-001/477
(Ajandiman) 		1722011026NRG24071220230584940 08/12/2023 Karan Thakur 1722011026WL061363 Karan Thakur 00415 SBIN0010803 1326 1326 Processed 01/03/2024 462220964 KaranThakur STATE BANK OF INDIA(508548)
24 MANAWAR MP-22-011-051-001/139
(Jotpur) 		1722011051NRG24081220230587990 08/12/2023 SUNIL MANSHARAM 1722011051WL061633 SUNIL MANSHARAM 00415 SBIN0010803 1326 1326 Processed 01/03/2024 462220964 SUNILMANSHARAM STATE BANK OF INDIA(508548)
25 MANAWAR MP-22-011-051-001/174
(Jotpur) 		1722011051NRG24081220230587992 08/12/2023 shivam Chouhan 1722011051WL061633 shivam Chouhan 00415 SBIN0010803 1326 1326 Processed 01/03/2024 462220964 shivamChouhan STATE BANK OF INDIA(508548)
26 MANAWAR MP-22-011-051-001/24
(Jotpur) 		1722011051NRG24081220230587994 08/12/2023 sohan 1722011051WL061633 sohan 00415 SBIN0010803 1326 1326 Processed 29/02/2024 462220964 sohan BANK OF INDIA(508505)
27 MANAWAR MP-22-011-051-001/286
(Jotpur) 		1722011051NRG24081220230587997 08/12/2023 Prakash morve 1722011051WL061633 Prakash morve 00415 SBIN0010803 1326 1326 Processed 01/03/2024 462220964 Prakashmorve STATE BANK OF INDIA(508548)
28 MANAWAR MP-22-011-051-001/368
(Jotpur) 		1722011051NRG24081220230588005 08/12/2023 Rohit 1722011051WL061633 Rohit 00415 SBIN0010803 1326 1326 Processed 01/03/2024 462220964 Rohit STATE BANK OF INDIA(508548)
29 MANAWAR MP-22-011-051-001/371
(Jotpur) 		1722011051NRG24081220230588006 08/12/2023 Ravindra 1722011051WL061633 Ravindra 00415 SBIN0010803 1326 1326 Processed 01/03/2024 462220964 Ravindra STATE BANK OF INDIA(508548)
SubTotal 11934 11934
30 MANAWAR MP-22-011-014-001/120
(Lakhankot) 		1722011014NRG24081220230588522 08/12/2023 BUDAA MOTIYA 1722011014WL061679 BUDAA MOTIYA 00415 SBIN0030045 663 663 Processed 01/03/2024 462220964 BUDAAMOTIYA STATE BANK OF INDIA(508548)
31 MANAWAR MP-22-011-051-001/114-A
(Jotpur) 		1722011051NRG24081220230587989 08/12/2023 KAMAL JAGDISH 1722011051WL061633 KAMAL JAGDISH 00415 SBIN0030045 1326 1326 Processed 01/03/2024 462220964 KAMALJAGDISH STATE BANK OF INDIA(508548)
32 MANAWAR MP-22-011-051-001/270-A
(Jotpur) 		1722011051NRG24081220230587995 08/12/2023 LOKESH SHANKAR 1722011051WL061633 LOKESH SHANKAR 00415 SBIN0030045 1326 1326 Processed 29/02/2024 462220964 LOKESHSHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
33 MANAWAR MP-22-011-051-001/293
(Jotpur) 		1722011051NRG24081220230587998 08/12/2023 SUKHADEV 1722011051WL061633 SUKHADEV 00415 SBIN0030045 1326 1326 Processed 01/03/2024 462220964 SUKHADEV STATE BANK OF INDIA(508548)
34 MANAWAR MP-22-011-051-001/313
(Jotpur) 		1722011051NRG24081220230587999 08/12/2023 ASHOK RAMLAL 1722011051WL061633 ASHOK RAMLAL 00415 SBIN0030045 1326 1326 Processed 29/02/2024 462220964 ASHOKRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
35 MANAWAR MP-22-011-051-001/327
(Jotpur) 		1722011051NRG24081220230588000 08/12/2023 Ashish 1722011051WL061633 Ashish 00415 SBIN0030045 1326 1326 Processed 01/03/2024 462220964 Ashish STATE BANK OF INDIA(508548)
36 MANAWAR MP-22-011-051-001/343-A
(Jotpur) 		1722011051NRG24081220230588002 08/12/2023 CHETAN RAMESH 1722011051WL061633 CHETAN RAMESH 00415 SBIN0030045 1326 1326 Processed 01/03/2024 462220964 CHETANRAMESH STATE BANK OF INDIA(508548)
37 MANAWAR MP-22-011-051-001/43
(Jotpur) 		1722011051NRG24081220230588008 08/12/2023 Shalgram budiya 1722011051WL061633 Shalgram budiya 00415 SBIN0030045 1326 1326 Processed 01/03/2024 462220964 Shalgrambudiya STATE BANK OF INDIA(508548)
SubTotal 9945 9945
38 MANAWAR MP-22-011-051-001/415
(Jotpur) 		1722011051NRG24081220230588007 08/12/2023 KANJI BUDA 1722011051WL061633 KANJI BUDA 00697 BKID0MG6040 1326 1326 Processed 29/02/2024 462220964 KANJIBUDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
39 MANAWAR MP-22-011-057-001/160-A
(Gangli) 		1722011057NRG24071220230587535 08/12/2023 sunil 1722011057WL061569 sunil 00697 BKID0MG6079 221 221 Processed 29/02/2024 462220964 sunil NARMADA JHABUA GRAMIN BANK(508515)
40 MANAWAR MP-22-011-057-001/174
(Gangli) 		1722011057NRG24071220230587536 08/12/2023 sugrabai 1722011057WL061569 sugrabai 00697 BKID0MG6079 442 442 Processed 01/03/2024 462220964 sugrabai STATE BANK OF INDIA(508548)
41 MANAWAR MP-22-011-057-001/311-A
(Gangli) 		1722011057NRG24071220230587537 08/12/2023 danalal 1722011057WL061569 danalal 00697 BKID0MG6079 221 221 Processed 29/02/2024 462220964 danalal NARMADA JHABUA GRAMIN BANK(508515)
42 MANAWAR MP-22-011-057-001/426
(Gangli) 		1722011057NRG24071220230587540 08/12/2023 omparksh 1722011057WL061569 omparksh 00697 BKID0MG6079 442 442 Processed 29/02/2024 462220964 omparksh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
43 MANAWAR MP-22-011-057-001/190
(Gangli) 		1722011057NRG24081220230589526 08/12/2023 dipak 1722011057WL061784 dipak 00697 BKID0NAMRGB 442 442 Processed 29/02/2024 462220964 dipak AU SMALL FINANCE BANK LTD(608088)
SubTotal 442 442
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_081223APB_FTO_381286 Bank of Baroda BARB0MANAWA MANAWAR 2210
2 MANAWAR MP1722011_081223APB_FTO_381286 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1326
3 MANAWAR MP1722011_081223APB_FTO_381286 Bank of India BKID0008847 Gandhwani 1326
4 MANAWAR MP1722011_081223APB_FTO_381286 Bank of India BKID0009802 MANAWAR 1326
5 MANAWAR MP1722011_081223APB_FTO_381286 Bank of India BKID0009821 SINGHANA 1989
6 MANAWAR MP1722011_081223APB_FTO_381286 Canara Bank CNRB0006315 Manawar 2210
7 MANAWAR MP1722011_081223APB_FTO_381286 ICICI BANK ICIC0004050 MANAWAR 1326
8 MANAWAR MP1722011_081223APB_FTO_381286 Punjab National Bank PUNB0683400 MANAWAR 5967
9 MANAWAR MP1722011_081223APB_FTO_381286 State Bank of India SBIN0010803 MANAWAR 11934
10 MANAWAR MP1722011_081223APB_FTO_381286 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 9945
11 MANAWAR MP1722011_081223APB_FTO_381286 Madhya Pradesh Gramin Bank BKID0MG6040 Ajanda 1326
12 MANAWAR MP1722011_081223APB_FTO_381286 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 1326
13 MANAWAR MP1722011_081223APB_FTO_381286 Madhya Pradesh Gramin Bank BKID0NAMRGB GANPUR 442

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